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SOX Compliance Analyst

Company Description

Dynatrace exists to make the world’s software work perfectly. Our unified software intelligence platform combines broad and deep observability and continuous runtime application security with the most advanced AIOps to provide answers and intelligent automation from data at an enormous scale. This enables innovators to modernize and automate cloud operations, deliver software faster and more securely, and ensure flawless digital experiences. That is why the world’s largest organizations trust Dynatrace® to accelerate digital transformation.

We're an equal opportunity employer and embrace all applicants. Dynatrace wants YOU—your diverse background, talents, values, ideas, and expertise. These qualities are what make our global team stronger and more seasoned. We're fueled by the diversity of our talented employees.

Job Description

We are hiring a dynamic SOX Compliance Analyst to join our Finance team based in North Sydney. Reporting to APAC Finance Director, you are responsible for :

  • Implementation of improvement initiatives within the global financial reporting process, IT Application Controls and ITGCs

  • Assist in documentation of policies, procedures, and controls

  • Development and documentation of standard policies and procedures for financial reporting (i.e. – elements of a quality account reconciliation)

  • Lead testing of review controls/management testing such as review of reconciliations, journal entries and financial reporting processes to ensure appropriate documentation, segregation of duties and other control processes

  • Offer training and education on controls and procedures to APAC Employees

  • Work with the SOX Director and Global Controllership to aggregate deficiencies and determine areas where the Company should focus to enhance procedures

To be successful in this role, you will have:

  • In-depth knowledge of Sarbanes-Oxley requirements, COSO Framework and internal controls

  • CPA desired (CA accepted), preferably with Big 4 Accounting Firm and then in public company SOX Team, must have financial statement audit and sox controls audit experience

  • Experience working for or on the account of a publicly traded company and at a public company

  • Experience in carrying out Sarbanes-Oxley implementation or operating a management testing program.


  • 3 – 5 Years of total professional experience in Big 4 accounting and or public company SOX experience

  • Excellent project management skills

  • Motivated individual with the ability to engage others

  • Interested and motivated to drive change

  • Experience with international operation

Additional Information

We take our Employer Brand and internal culture seriously. So much so, we are consistently recognized by reputable companies and brands like Business Insider, USA Today and Forbes. This year so far, Dynatrace scored a seat on Comparably award lists for Best Company Outlook, Best Company Global Culture, and Best Places to Work in Boston, to name a few. Dynatrace was also honored in the coveted Top Workplaces USA list in 2021. And we’re proud to be recognized on Built-in Boston’s 2021 'Best Large Companies to Work For' and 'Best Paying Companies.' We’ve got it made—won’t you join the #DynatraceLife? 


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